Add Regimen especial agricultura y pesca tax
It is missing on module and is a very common tax.
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- Sergio added accounting + 1 deleted label
added accounting + 1 deleted label
New review299111002 at https://codereview.tryton.org/299111002/#ps278791002
- Review Robot added 1 deleted label and removed 1 deleted label
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review299111002 updated at https://codereview.tryton.org/299111002/#ps305071002
- Developer
From the tax authority website [1] I see that there are two diferent taxes:
* For "ganaderia and pesca" the tax is 10,5%
* For "explotaciones agricolas o forestales" is 12%.
Both taxes should be added.
[1] https://www.agenciatributaria.es/AEAT.internet/Inicio/_Segmentos_/Empresas_y_profesionales/Empresarios_individuales_y_profesionales/IVA/Regimenes_de_tributacion/Regimenes_especiales_para_empresarios_individuales/Regimen_especial_de_la_agricultura__ganaderia_y_pesca/_En_que_consiste_el_regimen_especial_de_la_agricultura__ganaderia_y_pesca_.shtml - Sergi Almacellas Abellana assigned to @smn
assigned to @smn
- Sergi Almacellas Abellana added type::feature + 1 deleted label and removed 1 deleted label
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El 12/3/20 a les 14:14, Sergio ha escrit:
> So we need two tax rules, don't we?
Yes, one for each tax review299111002 updated at https://codereview.tryton.org/299111002/#ps289471002
review299111002 updated at https://codereview.tryton.org/299111002/#ps250951006
- Developer
It must be taken into account that the 2% IRPF must be applied on top of the unit price + the 12% IVA.
- Developer
El 12/3/20 a les 22:49, Albert Cervera i Areny ha escrit:
> It must be taken into account that the 2% IRPF must be applied on top of the unit price + the 12% IVA.
This is already managed by the "Update Unit Price" flag and the sequence order. review299111002 updated at https://codereview.tryton.org/299111002/#ps250961002
review299111002 updated at https://codereview.tryton.org/299111002/#ps285051002
review299111002 updated at https://codereview.tryton.org/299111002/#ps301131002
review299111002 updated at https://codereview.tryton.org/299111002/#ps303151002
New changeset ad1f105e5c87 by Sergio Morillo in branch 'default':
Add Regimen especial agricultura, ganaderia y pesca tax rules
https://hg.tryton.org/modules/account_es/rev/ad1f105e5c87- Roundup Robot added 1 deleted label and removed 1 deleted label
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